1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1031442   Contract reference CODOPESCA-2025-00143   Contract description: :ADQUISICIÓN DE MATERIALES PARA CARNET   Type of Contract Goods   Contract Start: 03/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CODOPESCA-DAF-CD-2025-0081   Request Title ADQUISICIÓN DE MATERIALES PARA CARNET   Description ADQUISICIÓN DE MATERIALES PARA CARNET   Business Operation División de Tecnologia   Reply Reference Xplorapp Media, SRL Nº Documento: 131564755_EXT   Type of Contract GoodsDominicana   Contract Value 159,620.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2167135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,272.00 0.00 24,348.96 0.00 159,620.96 159,620.96         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 Tarjetas pvc 500/1 4 UD 7,484.74 6,343 25,372.00 0.00 18 4,566.96 0.00 29,938.96 29,938.96         2 44103104 - Rollos de tran(...)44103104 - Rollos de transferencia 2.3.9.8.01 S22 Ribbon color 300 pag. 10 UD 12,968.2 10,990 109,900.00 0.00 18 19,782.00 0.00 129,682.00 129,682.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/11/2025_5_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,620.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 29,938.96  DOP ---- View 2.3.9.8.01 129,682.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 159,620.96  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762189551041rpSKR 1 159,620.96  DOP Vencido Link